Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
70.00
65.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
70.00
65.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
8.00
8.00
Power & Fuel Cost
7.00
6.00
Employee Cost
12.00
10.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
46.00
42.00
Operating Profit (PBDIT) excl Other Income
23.00
22.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
24.00
23.00
Interest
0.00
0.00
Profit before Depriciation and Tax
24.00
22.00
Depreciation
2.00
3.00
Profit Before Taxation & Exceptional Items
21.00
18.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
21.00
18.00
Provision for Tax
5.00
4.00
Profit After Tax
16.00
13.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
13.00
0.00
Profit Available for appropriations
30.00
13.00
Appropriations
30.00
13.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
54.41
45.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.28% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.83% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -77.31% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.00% vs NA in Mar 2023
Compare Profit and Loss Results of Sayaji Hot. Pune
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
70.00
0
70.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
70.00
0
70.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
8.00
0
8.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
12.00
0
12.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
46.00
0
46.00
0%
Operating Profit (PBDIT) excl Other Income
23.00
0.00
23.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
24.00
0
24.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
24.00
0
24.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
21.00
0
21.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
16.00
0
16.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
13.00
0
13.00
0%
Profit Available for appropriations
30.00
0
30.00
0%
Appropriations
30.00
0
30.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
54.41
0
54.41
0%
Profit And Loss - Net Sales
Net Sales 70.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.28% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.83% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.31% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.00% vs NA in Mar 2023
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